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1.18. <br />Pleasanton, California <br />July 6, 1948 <br />The Council of the Town of Pleasanton met in regular session at <br />8:00 P.M. on the above date with Mayor Trimingham in the chair. <br />Roll call showed present: Councilmen Brenner, Hansen, Oxsen <br />and Toney; absent: none. <br />THE MINUTES of the meetings of June 6 and 16 were read and <br />approved as read. <br />CLAIMS NOS. 299 to 328 incl., amounting to $1,836.18 were <br />presented and referred to the Finance Committee: <br />#299 Addressograph Sales Agy. <br />300 J. E. Bairos My Store <br />301 B of A -N T & S A- Alameda <br />302 Berkeley Yeast Laboratory <br />303 Chivers & Roberts <br />304 P. Christesen <br />305 Cozy Corner <br />306 Diamond Match Co. <br />307 John Edgren & Sons <br />308 Sam Elliott Electric <br />309 George Englehardt <br />310 Fritz & Schwar t ing <br />311 Chas. R. Hadley Co. <br />312 B. H. Hall Co. <br />313 Johnson & Nielsen <br />314 Henry J. Kaiser Co. <br />315 Herman G. Kolln <br />316 Merchants Express Corp. <br />317 P. G. & E. Co. <br />318 Pac. Tel. & Tel. Co. <br />319 Shell Oil Co. <br />320 Patrick & Moise- Klinkner <br />321 Pleasanton Times <br />322 Pleasanton Floral Shop <br />323 George F. Sobiela <br />324 ". " " <br />325 Tay - Holbrook, Inc. <br />326 Frank Viada <br />327 Warren Decorating Co. <br />328 Chevron Gas Station <br />Plates <br />Towels <br />Armored Vest <br />Water Analysis <br />Blacksmith Work <br />Bldg. Inspection <br />Meals for Prisoners <br />Bldg. Materials <br />Auto Repairs <br />Repair Neon Sign <br />Pump with Engine <br />Colas <br />Office Supplies <br />Paint, Bldg. Mtls.etc. <br />Auto Repairs <br />Plant Mix <br />Hardware, etc. <br />Freight Charge <br />Elec. Power & Gas <br />Telephone Service <br />Gas, Oil, etc. <br />Stencil Figures <br />Publishing <br />Flowers- Cardoza <br />Nails <br />Serv. as Spec. Officer <br />Pipe <br />Fuel Oil <br />American Flag <br />Gas, Oil, etc. <br />OFFICERS' REPORTS FOR JUNE 1948 <br />CITY CLERK reported: <br />Given to Chief of Police for collection: <br />9 Licenses $ 196.00 <br />620 Water Bills 2,216.00 <br />Cash on Hand last Report <br />Receipts for June <br />Licenses <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection <br />Dance Fees <br />Street Repairs <br />Interest Earned <br />Total Receipts <br />Deduct Warrants issued June <br />0 2.66 <br />4.36 <br />35.88 <br />7.50 <br />40.13 <br />22.50 <br />57.68 <br />42.54 <br />24.26 <br />33.63 <br />85.00' <br />9.74 <br />11.44 <br />280.96 <br />4.69 <br />97.05 <br />63.74 <br />1.86 <br />530.46 <br />14.40 <br />37.03 <br />19.26 <br />117.66 <br />5.13 <br />37.13 <br />7.50 <br />30.88 <br />78.41 <br />7.50 <br />125.20 <br />$28,733.19 <br />$ 296.00 <br />1,846 :50 <br />40.00 <br />80.00 <br />22.50 <br />90.00 <br />14.80 <br />12.50 <br />$2,402.30 <br />$4,594.1!1 <br />Cash Balance with Treasurer $26,541.38 <br />Divided as follows: <br />General Fund <br />1910 Bond Fund <br />1929 Bond Fund <br />Music & Promotion Fund <br />Library Fund <br />$23,103.17 <br />744.60 <br />1,143.94 <br />366.52 <br />1,184.15 <br />